Civic Intelligence

Rafati Foundation

990PF • Fiscal year 2013 • EIN 26-3920975

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

2479 Field Rose Drive84121

(801) 580-9191

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$596,281

Up $110,483 (+23%) from 2012

Net Assets

Up

$596,281

Up $110,483 (+23%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$127,004

No earlier filing loaded for comparison.

Expenses

Down

$16,521

Down $11,150 (-40%) from 2012

Net Income

$110,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $434,107Liabilities 2010: $0Net Assets 2010: $434,1072010Assets 2011: $490,773Liabilities 2011: $0Net Assets 2011: $490,7732011Assets 2012: $485,798Liabilities 2012: $0Net Assets 2012: $485,7982012Assets 2013: $596,281Liabilities 2013: $0Net Assets 2013: $596,2812013Assets 2014: $608,820Liabilities 2014: $0Net Assets 2014: $608,8202014Assets 2015: $569,398Liabilities 2015: $0Net Assets 2015: $569,3982015Assets 2016: $764,869Liabilities 2016: $0Net Assets 2016: $764,8692016Assets 2017: $821,784Liabilities 2017: $0Net Assets 2017: $821,7842017Assets 2018: $988,110Liabilities 2018: $0Net Assets 2018: $988,1102018Assets 2019: $1,350,033Liabilities 2019: $0Net Assets 2019: $1,350,0332019Assets 2020: $1,245,662Liabilities 2020: $0Net Assets 2020: $1,245,6622020Assets 2021: $1,779,278Liabilities 2021: $0Net Assets 2021: $1,779,2782021Assets 2022: $1,994,714Liabilities 2022: $0Net Assets 2022: $1,994,7142022Assets 2023: $2,543,950Liabilities 2023: $0Net Assets 2023: $2,543,9502023Assets 2024: $2,599,070Liabilities 2024: $0Net Assets 2024: $2,599,0702024

Highlighted filing

2013

Assets$596,281
Liabilities$0
Net Assets$596,281

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $55,5202010Expenses 2011: $37,8282011Expenses 2012: $27,6712012Revenue 2013: $127,004Expenses 2013: $16,521Net Income 2013: $110,4832013Revenue 2014: $36,918Expenses 2014: $24,379Net Income 2014: $12,5392014Revenue 2015: $11,577Expenses 2015: $20,675Net Income 2015: -$9,0982015Revenue 2016: $151,707Expenses 2016: $14,484Net Income 2016: $137,2232016Revenue 2017: $25,673Expenses 2017: $14,889Net Income 2017: $10,7842017Revenue 2018: $274,189Expenses 2018: $33,670Net Income 2018: $240,5192018Revenue 2019: $248,908Expenses 2019: $47,934Net Income 2019: $200,9742019Revenue 2020: $98,543Expenses 2020: $28,206Net Income 2020: $70,3372020Revenue 2021: $506,983Expenses 2021: $20,853Net Income 2021: $486,1302021Revenue 2022: $277,274Expenses 2022: $46,673Net Income 2022: $230,6012022Revenue 2023: $559,179Expenses 2023: $55,511Net Income 2023: $503,6682023Revenue 2024: $112,016Expenses 2024: $107,062Net Income 2024: $4,9542024

Highlighted filing

2013

Revenue$127,004
Expenses$16,521
Net Income$110,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al RafatiTrustee-$0--
Cameron RafatiTrustee-$0--
Filing and Contact Details

Filer

EIN
26-3920975
Phone
8015809191

Signing Officer

Name
Ali Rafati
Title
Trustee
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Marc L Simmons
Phone
8014862731
Raw XML Appendix297 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Dedicated to the protection of the lives and property of Utah citizens
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To celebrate and to promote the study and research of Iranian art and culture for the benefit of the community at large.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To provide athletic opportunities to children and adults with intellectual disabilities, instilling the confidence they need to succeed in life
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To help fulfill the needs of the future generation of Haitians, eventually building and running a primary school for children during the day and a technical school for the youth at night.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To grant the wish of a child diagnosed with a life-threatening medical condition in the United States and its territories.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5To provide quality outpatient mental health care at no cost to low-income, uninsured Utahns who have no other way to access this essential service.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6To help UC San Diego obtain private gifts (in support of research, teaching, and public service) and manage the gift assets.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7To enhance the quality of the University of Nevada, Las Vegas and strengthen its missions of teaching, research, and public service.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode084405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode190049
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode289118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode384405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode484107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode584124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode692093
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode789154
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0Al Rafati
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014300
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024154
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt09854
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03221
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015607
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt029164
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014100
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt09854
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt059738
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03221
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015607
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt029164
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011746
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014300
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt059738
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt069592
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Ali Rafati
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine102479 Field Rose Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Salt Lake City
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0841211571
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01504
TaxesSchedule/TaxesDetail/Amt0560
TaxesSchedule/TaxesDetail/Amt1157
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxes
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ali Rafati
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rafati Foundation
ReturnHeader/Filer/BusinessNameControlTxt0RAFA
ReturnHeader/Filer/EIN0263920975
ReturnHeader/Filer/PhoneNum08015809191
ReturnHeader/Filer/USAddress/AddressLine102479 Field Rose Drive
ReturnHeader/Filer/USAddress/City0Salt Lake City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Simmons & Company A Professional CPA Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102494 South 1300 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0841063156
ReturnHeader/PreparerPersonGrp/PhoneNum08014862731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc L Simmons
ReturnHeader/ReturnTs02014-11-14T07:25:26-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.11$0.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.56$0.06$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.28$0.05$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.51$0.02$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.10$0.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.25$0.05$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.27$0.03$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.03$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.15$0.01$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.04$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.13$0.02$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.06